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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sindhi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/242
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
3 टक्के ५ टक्के अपंग निधी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022162
Cheque Date :
14/01/2020
6,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022163
Cheque Date :
14/01/2020
6,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022164
Cheque Date :
14/01/2020
6,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022165
Cheque Date :
14/01/2020
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:28 PM.
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